List of RMG Buying Houses in Bangladesh

List Of Garment Buying Houses in Bangladesh

Flow Chart of Garment Buying House:

Contact with the buyer
↓
Placement of order in the factory
↓
Consumption
↓
Costing
↓
Making & approval of product develop sample
↓
Received master L/C from the buyer
↓
Provide Back to back L/C to the suppliers
↓
Follow up the production
↓
Online inspection by buyers Q.C
↓
Final inspection
↓
Complete all the documents for shipping
↓
Shipping the goods
↓
Contact with bank
↓
Payment received

All the above processes of garment buying/export house are discussed in the below table:

SL No.	Process	Job
01	Contact with the buyer	At first, the clothing merchandiser contacts the buyer and collect the order from them.
02	Placement of order in the factory	Here, should search for a qualified factory according to the buyer’s demand for placing that order.
03	Consumption	Garments merchandiser makes all the consumption according to the buyer’s specification.
04	Costing	Prepare actual costing sheet and approved by the buyer.
05	Making & approval of product develop sample	Make product development sample (Proto, Fit, SMS, etc) and approved by the buyer.
06	Received master L/C from the buyer	Here, the garments merchandiser must collect a master L/C copy from the buyer as an order approval and pass it to the buying house commercial team.
07	Provide Back to back L/C to the suppliers	The commercial team forwards the Back to back L/C copy to the suppliers for in-housing necessary raw materials.
08	Follow up the production	Here, the garments merchandiser collects the regular production update from the factory.
09	Online inspection by buyers Q.C	In the meantime, an online inspection has to be completed by the buyer nominated Q.C.
10	Final inspection	Final inspection has done here by third-party Q.C or as order contract specification.
11	Complete all the documents for shipping	Here, the Buying house commercial team makes ready all the necessary documents or papers for shipping the goods.
12	Shipping the goods	Finally, all the goods are shipped here containing necessary documents.
13	Contact with bank	The commercial team contacts the bank for order payment here.
14	Payment received	Finally, the payment received from the bank.